UNCLE BOB'S BAR LIMITED
Period: 2011-04-12 ~ 2021-11-10
Company number: SC397588
Registered name UNCLE BOB'S BAR LIMITED - Dissolved
Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2020-01-07 Due to be dissolved on 2021-11-10
Standard Industrial Classification 56302 - Public Houses And Bars
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 19,500 GBP 2018-04-30
21,000 GBP 2017-04-30
Property, Plant & Equipment 212,365 GBP 2018-04-30
213,815 GBP 2017-04-30
Fixed Assets 231,865 GBP 2018-04-30
234,815 GBP 2017-04-30
Total Inventories 7,080 GBP 2018-04-30
5,025 GBP 2017-04-30
Debtors 639 GBP 2018-04-30
573 GBP 2017-04-30
Cash at bank and in hand 21,574 GBP 2018-04-30
15,287 GBP 2017-04-30
Current Assets 29,293 GBP 2018-04-30
20,885 GBP 2017-04-30
Net Current Assets/Liabilities -103,253 GBP 2018-04-30
-113,503 GBP 2017-04-30
Total Assets Less Current Liabilities 128,612 GBP 2018-04-30
121,312 GBP 2017-04-30
Net Assets/Liabilities 64,133 GBP 2018-04-30
49,447 GBP 2017-04-30
Equity Called up share capital
150 GBP 2018-04-30
150 GBP 2017-04-30
Retained earnings (accumulated losses)
63,982 GBP 2018-04-30
49,297 GBP 2017-04-30
Intangible Assets - Gross Cost Net goodwill
30,000 GBP 2018-04-30
30,000 GBP 2017-04-30
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
10,500 GBP 2018-04-30
9,000 GBP 2017-04-30
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
1,500 GBP 2017-05-01 ~ 2018-04-30
Intangible Assets Net goodwill
19,500 GBP 2018-04-30
21,000 GBP 2017-04-30
Property, Plant & Equipment - Gross Cost Land and buildings, Owned/Freehold
201,865 GBP 2018-04-30
201,865 GBP 2017-04-30
Plant and equipment
9,205 GBP 2018-04-30
7,368 GBP 2017-04-30
Motor vehicles
3,995 GBP 2018-04-30
3,995 GBP 2017-04-30
Furniture and fittings
35,494 GBP 2018-04-30
35,280 GBP 2017-04-30
Property, Plant & Equipment - Gross Cost 250,559 GBP 2018-04-30
248,508 GBP 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
6,051 GBP 2018-04-30
4,999 GBP 2017-04-30
Motor vehicles
3,284 GBP 2018-04-30
3,047 GBP 2017-04-30
Furniture and fittings
28,859 GBP 2018-04-30
26,647 GBP 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 38,194 GBP 2018-04-30
34,693 GBP 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
1,052 GBP 2017-05-01 ~ 2018-04-30
Motor vehicles
237 GBP 2017-05-01 ~ 2018-04-30
Furniture and fittings
2,212 GBP 2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 3,501 GBP 2017-05-01 ~ 2018-04-30
Property, Plant & Equipment Land and buildings, Owned/Freehold
201,865 GBP 2018-04-30
201,865 GBP 2017-04-30
Plant and equipment
3,154 GBP 2018-04-30
2,369 GBP 2017-04-30
Motor vehicles
711 GBP 2018-04-30
948 GBP 2017-04-30
Furniture and fittings
6,635 GBP 2018-04-30
8,633 GBP 2017-04-30
Raw Materials 7,080 GBP 2018-04-30
5,025 GBP 2017-04-30
Prepayments/Accrued Income Current
639 GBP 2018-04-30
573 GBP 2017-04-30
Trade Creditors/Trade Payables Current
5,037 GBP 2018-04-30
3,228 GBP 2017-04-30
Corporation Tax Payable Current
13,169 GBP 2018-04-30
11,422 GBP 2017-04-30
Other Taxation & Social Security Payable Current
312 GBP 2018-04-30
313 GBP 2017-04-30
Amount of value-added tax that is payable Current
6,467 GBP 2018-04-30
4,630 GBP 2017-04-30
Accrued Liabilities/Deferred Income Current
2,479 GBP 2018-04-30
3,509 GBP 2017-04-30
Amounts owed to directors Current
105,082 GBP 2018-04-30
111,286 GBP 2017-04-30
Bank Borrowings/Overdrafts Non-current
62,347 GBP 2018-04-30
69,458 GBP 2017-04-30
UNCLE BOB'S BAR LIMITED Info Registered number SC397588 28 High Street, Nairn, Nairnshire IV12 4AU
PRIVATE LIMITED COMPANY incorporated on 2011-04-12 and dissolved on 2021-11-10 (10 years 6 months). The status of the company number is Dissolved .
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